Phoenixville Free Clinic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,161,601 | 1,149,939 | 11,662 | 16.6 | 40% |
| 2012 | 1,041,089 | 993,873 | 47,216 | 20.0 | 55% |
| 2013 | 1,023,617 | 1,071,237 | −47,620 | 18.2 | 53% |
| 2014 | 975,489 | 1,046,633 | −71,144 | 17.9 | 56% |
| 2015 | 1,107,426 | 1,053,516 | 53,910 | 18.2 | 56% |
| 2016 | 1,728,697 | 1,683,532 | 45,165 | 11.8 | 36% |
| 2017 | 1,656,834 | 1,891,404 | −234,570 | 9.2 | 33% |
| 2018 | 1,347,098 | 1,426,245 | −79,147 | 11.3 | 45% |
| 2019 | 2,189,012 | 2,255,373 | −66,361 | 7.2 | 27% |
| 2020 | 693,903 | 1,030,120 | −336,217 | 11.7 | 36% |
| 2022 | 1,633,438 | 1,549,174 | 84,264 | 8.1 | 50% |
| 2023 | 1,471,631 | 1,438,149 | 33,482 | 9.3 | 52% |
In its most recent public year (2023), this organization brought in $33,482 more than it spent. Its reserves stood at about 9.3 months of spending, down from 16.6 in 2011. Staff pay was 52% of spending. $369,554 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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